Billed Entity:
149384
FRN:
1799046030
Funding Year:
2017
470#:
170049337
471#:
171012407
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,178.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$49,178.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,032.46
$81,963.46
One Time Ineligible Cost:
$0.00
$81,963.46
Total Cost:
$82,032.46
$81,963.46
Discount Percent:
60
60
Requested Amount:
$49,219.48
$49,178.08